Deferred Income Tax Liabilities, Net of PHIBRO ANIMAL HEALTH CORP from 30 Jun 2019 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
PHIBRO ANIMAL HEALTH CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2019 to 30 Jun 2025.
  • PHIBRO ANIMAL HEALTH CORP Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $4,197,000, a 529% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

PHIBRO ANIMAL HEALTH CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $4,197,000 +$3,530,000 +529% 30 Jun 2025 10-K 27 Aug 2025 2025 FY
Q2 2024 $667,000 -$1,047,000 -61% 30 Jun 2024 10-K 27 Aug 2025 2025 FY
Q2 2023 $1,714,000 +$709,000 +71% 30 Jun 2023 10-K 28 Aug 2024 2024 FY
Q2 2022 $1,005,000 +$60,000 +6.3% 30 Jun 2022 10-K 30 Aug 2023 2023 FY
Q1 2022 $8,848,000 -$3,518,000 -28% 31 Mar 2022 10-Q 04 May 2022 2022 Q3
Q4 2021 $8,064,000 -$3,988,000 -33% 31 Dec 2021 10-Q 09 Feb 2022 2022 Q2
Q3 2021 $7,297,000 30 Sep 2021 10-Q 02 Nov 2021 2022 Q1
Q2 2021 $945,000 -$10,735,000 -92% 30 Jun 2021 10-K 24 Aug 2022 2022 FY
Q1 2021 $12,366,000 +$3,075,000 +33% 31 Mar 2021 10-Q 06 May 2021 2021 Q3
Q4 2020 $12,052,000 +$2,532,000 +27% 31 Dec 2020 10-Q 03 Feb 2021 2021 Q2
Q2 2020 $11,680,000 +$2,702,000 +30% 30 Jun 2020 10-Q 06 May 2021 2021 Q3
Q1 2020 $9,291,000 31 Mar 2020 10-Q 07 May 2020 2020 Q3
Q4 2019 $9,520,000 31 Dec 2019 10-Q 03 Feb 2020 2020 Q2
Q3 2019 $9,022,000 30 Sep 2019 10-Q 04 Nov 2019 2020 Q1
Q2 2019 $8,978,000 30 Jun 2019 10-Q 07 May 2020 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.